Muster Roll No. : 2555	Date From : 05/07/2022    Date To : 11/07/2022	Sanction No. : 2415002/2021-2022/254212/AS    Sanction Date : 11/10/2021
Work Code : 2415002004/WH/10395386	Work Name : RENOVATION OF SAJHI KATA AT KADOBAHAL (2415002004/WH/10395386)

Measurement Book Detail

MB NO.  34        Page NO.  28

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sameer Karta OR-15-002-004-002/2847 OTHER G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0004734 Credited 16/07/2022   2 Sarbati Sa OR-15-002-004-002/2849 OTHER G.panpali P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Bagdehi 033 2415002004WL0004734 Credited 16/07/2022   3 Mangludhar Sa OR-15-002-004-002/2850 OTHER G.panpali P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL0004734 Credited 16/07/2022   4 Basant Sa OR-15-002-004-002/2842 OTHER G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN000964 2415002004WL0004734 Credited 16/07/2022   5 Bharat Karta OR-15-002-004-002/2882 OTHER G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0004734 Credited 16/07/2022   6 Shanti Karta OR-15-002-004-002/2847 OTHER G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0004734 Credited 16/07/2022   7 Champa Bagar OR-15-002-004-002/2834 OTHER G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0004734 Credited 16/07/2022   8 Bilash Karta OR-15-002-004-002/2882 OTHER G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0004734 Credited 16/07/2022   9 GHANASHYAM NAIK(Self) OR-15-002-004-002/2860 OTHER G.panpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0004734 Credited 16/07/2022   10 Rajkumar Sa OR-15-002-004-002/2878 OTHER G.panpali P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL0004734 Credited 16/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15540

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70